CheckODFIACHMerchantCardNetworkOriginator(ACH)FRBCardEPCORBeneficiaryOriginating/SenderBankACHOperatorCardholderReceiverPayingBankCardIssuerOriginator(WireTransfer)BeneficiaryBankPayorCorrespond-entBankRDFIAcquirerPayeeWireTransferBOFDCheckODFIACHMerchantCardNetworkOriginator(ACH)FRBCardEPCORBeneficiaryOriginating/SenderBankACHOperatorCardholderReceiverPayingBankCardIssuerOriginator(WireTransfer)BeneficiaryBankPayorCorrespond-entBankRDFIAcquirerPayeeWireTransferBOFD

Payment Systems Basics - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Check
  2. ODFI
  3. ACH
  4. Merchant
  5. Card Network
  6. Originator (ACH)
  7. FRB
  8. Card
  9. EPCOR
  10. Beneficiary
  11. Originating/ Sender Bank
  12. ACH Operator
  13. Cardholder
  14. Receiver
  15. Paying Bank
  16. Card Issuer
  17. Originator (Wire Transfer)
  18. Beneficiary Bank
  19. Payor
  20. Correspond-ent Bank
  21. RDFI
  22. Acquirer
  23. Payee
  24. Wire Transfer
  25. BOFD